|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDLA
|
MP-35-004-036-002/328
(TILAIPANI)
|
1735004036NRG25260420240039672
|
26/04/2024
|
Surendra
|
1735004036WL003150
|
Surendra
|
00048
|
BKID0009484
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-022-001/405
(AMANALA)
|
1735004022NRG25260420240039536
|
26/04/2024
|
baijanti saiyam
|
1735004022WL003146
|
baijanti saiyam
|
00048
|
BKID0009485
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
baijantisaiyam
|
BANK OF INDIA(508505)
|
|
3
|
MANDLA
|
MP-35-004-036-002/212
(TILAIPANI)
|
1735004036NRG25260420240039660
|
26/04/2024
|
budhiya
|
1735004036WL003150
|
budhiya
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
budhiya
|
BANK OF INDIA(508505)
|
|
4
|
MANDLA
|
MP-35-004-036-002/227
(TILAIPANI)
|
1735004036NRG25260420240039662
|
26/04/2024
|
devanti
|
1735004036WL003150
|
devanti
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDLA
|
MP-35-004-036-002/227
(TILAIPANI)
|
1735004036NRG25260420240039661
|
26/04/2024
|
parsadi
|
1735004036WL003150
|
parsadi
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
parsadi
|
BANK OF INDIA(508505)
|
|
6
|
MANDLA
|
MP-35-004-036-002/231-A
(TILAIPANI)
|
1735004036NRG25260420240039664
|
26/04/2024
|
sadaram
|
1735004036WL003150
|
sadaram
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
sadaram
|
BANK OF INDIA(508505)
|
|
7
|
MANDLA
|
MP-35-004-036-002/231-A
(TILAIPANI)
|
1735004036NRG25260420240039665
|
26/04/2024
|
sarswati
|
1735004036WL003150
|
sarswati
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
8
|
MANDLA
|
MP-35-004-036-002/231-B
(TILAIPANI)
|
1735004036NRG25260420240039666
|
26/04/2024
|
sushma
|
1735004036WL003150
|
sushma
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
sushma
|
BANK OF INDIA(508505)
|
|
9
|
MANDLA
|
MP-35-004-036-002/231-C
(TILAIPANI)
|
1735004036NRG25260420240039667
|
26/04/2024
|
dasondi parte
|
1735004036WL003150
|
dasondi parte
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
dasondiparte
|
BANK OF INDIA(508505)
|
|
10
|
MANDLA
|
MP-35-004-036-002/260
(TILAIPANI)
|
1735004036NRG25260420240039668
|
26/04/2024
|
meera bai
|
1735004036WL003150
|
meera bai
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
11
|
MANDLA
|
MP-35-004-036-002/321
(TILAIPANI)
|
1735004036NRG25260420240039670
|
26/04/2024
|
rajkumari
|
1735004036WL003150
|
rajkumari
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDLA
|
MP-35-004-036-002/328
(TILAIPANI)
|
1735004036NRG25260420240039671
|
26/04/2024
|
surendra
|
1735004036WL003150
|
surendra
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
surendra
|
BANK OF INDIA(508505)
|
|
13
|
MANDLA
|
MP-35-004-036-002/329
(TILAIPANI)
|
1735004036NRG25260420240039674
|
26/04/2024
|
Keertibai
|
1735004036WL003150
|
Keertibai
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
Keertibai
|
BANK OF INDIA(508505)
|
|
14
|
MANDLA
|
MP-35-004-036-002/517
(TILAIPANI)
|
1735004036NRG25260420240039675
|
26/04/2024
|
jathiya
|
1735004036WL003150
|
jathiya
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
jathiya
|
BANK OF INDIA(508505)
|
|
15
|
MANDLA
|
MP-35-004-036-002/517
(TILAIPANI)
|
1735004036NRG25260420240039676
|
26/04/2024
|
laykant marko
|
1735004036WL003150
|
laykant marko
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
laykantmarko
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDLA
|
MP-35-004-036-002/524
(TILAIPANI)
|
1735004036NRG25260420240039678
|
26/04/2024
|
Peetam lal
|
1735004036WL003150
|
Peetam lal
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
Peetamlal
|
BANK OF INDIA(508505)
|
|
17
|
MANDLA
|
MP-35-004-036-002/524
(TILAIPANI)
|
1735004036NRG25260420240039679
|
26/04/2024
|
sarswati
|
1735004036WL003150
|
sarswati
|
00048
|
BKID0009485
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27950
|
27950
|
|
|
|
|
|
|
|
|
18
|
MANDLA
|
MP-35-004-007-001/87
(TINDANI)
|
1735004000NRG25260420240039571
|
26/04/2024
|
Rajjak Khan
|
1735004WL003147
|
Rajjak Khan
|
00078
|
CNRB0004115
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
RajjakKhan
|
CANARA BANK(508532)
|
|
19
|
MANDLA
|
MP-35-004-077-003/48
(BADHAR)
|
1735004000NRG25260420240039512
|
26/04/2024
|
mahendra neti
|
1735004WL003145
|
mahendra neti
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
mahendraneti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-075-001/277
(MANADAI)
|
1735004000NRG25260420240039613
|
26/04/2024
|
Meera
|
1735004WL003148
|
Meera
|
00078
|
CNRB0017825
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
592239547
|
|
Meera
|
CANARA BANK(508532)
|
|
21
|
MANDLA
|
MP-35-004-075-001/277
(MANADAI)
|
1735004000NRG25260420240039612
|
26/04/2024
|
raju nanda
|
1735004WL003148
|
raju nanda
|
00078
|
CNRB0017825
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
592239547
|
|
rajunanda
|
ICICI BANK LTD(508534)
|
|
22
|
MANDLA
|
MP-35-004-075-001/293
(MANADAI)
|
1735004000NRG25260420240039614
|
26/04/2024
|
BHANA BAI NANDA
|
1735004WL003148
|
BHANA BAI NANDA
|
00078
|
CNRB0017825
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
592239547
|
|
BHANABAINANDA
|
CANARA BANK(508532)
|
|
23
|
MANDLA
|
MP-35-004-075-002/360
(MANADAI)
|
1735004000NRG25260420240039615
|
26/04/2024
|
savita
|
1735004WL003148
|
savita
|
00078
|
CNRB0017825
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
savita
|
CANARA BANK(508532)
|
|
24
|
MANDLA
|
MP-35-004-075-002/361
(MANADAI)
|
1735004000NRG25260420240039616
|
26/04/2024
|
bhola
|
1735004WL003148
|
bhola
|
00078
|
CNRB0017825
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
bhola
|
CANARA BANK(508532)
|
|
25
|
MANDLA
|
MP-35-004-075-002/367-A
(MANADAI)
|
1735004000NRG25260420240039618
|
26/04/2024
|
anusuiya bai yadav
|
1735004WL003148
|
anusuiya bai yadav
|
00078
|
CNRB0017825
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
anusuiyabaiyadav
|
CANARA BANK(508532)
|
|
26
|
MANDLA
|
MP-35-004-075-002/410-A
(MANADAI)
|
1735004000NRG25260420240039620
|
26/04/2024
|
meera
|
1735004WL003148
|
meera
|
00078
|
CNRB0017825
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
meera
|
CANARA BANK(508532)
|
|
27
|
MANDLA
|
MP-35-004-075-002/439-A
(MANADAI)
|
1735004000NRG25260420240039622
|
26/04/2024
|
manoj
|
1735004WL003148
|
manoj
|
00078
|
CNRB0017825
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
manoj
|
INDUSIND BANK(607189)
|
|
28
|
MANDLA
|
MP-35-004-075-002/468-A
(MANADAI)
|
1735004000NRG25260420240039624
|
26/04/2024
|
AJAY DHURVEY DHURVEY
|
1735004WL003148
|
AJAY DHURVEY DHURVEY
|
00078
|
CNRB0017825
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
AJAYDHURVEYDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDLA
|
MP-35-004-075-002/469
(MANADAI)
|
1735004000NRG25260420240039625
|
26/04/2024
|
chamra
|
1735004WL003148
|
chamra
|
00078
|
CNRB0017825
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
chamra
|
CANARA BANK(508532)
|
|
30
|
MANDLA
|
MP-35-004-075-002/496
(MANADAI)
|
1735004000NRG25260420240039626
|
26/04/2024
|
ramprasad
|
1735004WL003148
|
ramprasad
|
00078
|
CNRB0017825
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
ramprasad
|
CANARA BANK(508532)
|
|
31
|
MANDLA
|
MP-35-004-075-002/507-A
(MANADAI)
|
1735004000NRG25260420240039627
|
26/04/2024
|
rameshvari uikey
|
1735004WL003148
|
rameshvari uikey
|
00078
|
CNRB0017825
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
rameshvariuikey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
32
|
MANDLA
|
MP-35-004-036-002/231
(TILAIPANI)
|
1735004036NRG25260420240039663
|
26/04/2024
|
jugri bai
|
1735004036WL003150
|
jugri bai
|
00089
|
CBIN0281038
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
jugribai
|
BANK OF INDIA(508505)
|
|
33
|
MANDLA
|
MP-35-004-036-002/329
(TILAIPANI)
|
1735004036NRG25260420240039673
|
26/04/2024
|
Patiram
|
1735004036WL003150
|
Patiram
|
00089
|
CBIN0281038
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
Patiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
34
|
MANDLA
|
MP-35-004-075-002/361-A
(MANADAI)
|
1735004000NRG25260420240039617
|
26/04/2024
|
BHAGRATI MARAVI
|
1735004WL003148
|
BHAGRATI MARAVI
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
BHAGRATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
35
|
MANDLA
|
MP-35-004-007-001/120-A
(TINDANI)
|
1735004000NRG25260420240039556
|
26/04/2024
|
Sonu Sarthi
|
1735004WL003147
|
Sonu Sarthi
|
00354
|
PUNB0031000
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592239547
|
|
SonuSarthi
|
CANARA BANK(508532)
|
|
36
|
MANDLA
|
MP-35-004-007-001/26
(TINDANI)
|
1735004000NRG25260420240039557
|
26/04/2024
|
rinki patel
|
1735004WL003147
|
rinki patel
|
00354
|
PUNB0031000
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592239547
|
|
rinkipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDLA
|
MP-35-004-007-001/31
(TINDANI)
|
1735004000NRG25260420240039559
|
26/04/2024
|
SUSHILA
|
1735004WL003147
|
SUSHILA
|
00354
|
PUNB0031000
|
660
|
660
|
Processed
|
01/05/2024
|
|
592239547
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDLA
|
MP-35-004-007-001/321
(TINDANI)
|
1735004000NRG25260420240039562
|
26/04/2024
|
santlal
|
1735004WL003147
|
santlal
|
00354
|
PUNB0031000
|
880
|
880
|
Processed
|
01/05/2024
|
|
592239547
|
|
santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDLA
|
MP-35-004-007-001/321
(TINDANI)
|
1735004000NRG25260420240039561
|
26/04/2024
|
Shankari Dhurve
|
1735004WL003147
|
Shankari Dhurve
|
00354
|
PUNB0031000
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592239547
|
|
ShankariDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDLA
|
MP-35-004-007-001/323
(TINDANI)
|
1735004000NRG25260420240039563
|
26/04/2024
|
rahul kumar
|
1735004WL003147
|
rahul kumar
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
rahulkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDLA
|
MP-35-004-007-001/39
(TINDANI)
|
1735004000NRG25260420240039564
|
26/04/2024
|
mangal
|
1735004WL003147
|
mangal
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDLA
|
MP-35-004-007-001/42
(TINDANI)
|
1735004000NRG25260420240039565
|
26/04/2024
|
Preeti uladi
|
1735004WL003147
|
Preeti uladi
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
Preetiuladi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDLA
|
MP-35-004-007-001/65
(TINDANI)
|
1735004000NRG25260420240039567
|
26/04/2024
|
Ranchi kushram
|
1735004WL003147
|
Ranchi kushram
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
Ranchikushram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDLA
|
MP-35-004-007-001/65
(TINDANI)
|
1735004000NRG25260420240039566
|
26/04/2024
|
Seema
|
1735004WL003147
|
Seema
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDLA
|
MP-35-004-007-001/68
(TINDANI)
|
1735004000NRG25260420240039568
|
26/04/2024
|
anjli patel
|
1735004WL003147
|
anjli patel
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
anjlipatel
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDLA
|
MP-35-004-007-001/69
(TINDANI)
|
1735004000NRG25260420240039569
|
26/04/2024
|
seema patel
|
1735004WL003147
|
seema patel
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
seemapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDLA
|
MP-35-004-007-001/75
(TINDANI)
|
1735004000NRG25260420240039570
|
26/04/2024
|
Laxshmi Singour
|
1735004WL003147
|
Laxshmi Singour
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
LaxshmiSingour
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDLA
|
MP-35-004-007-002/269
(TINDANI)
|
1735004000NRG25260420240039573
|
26/04/2024
|
Umita Tekam
|
1735004WL003147
|
Umita Tekam
|
00354
|
PUNB0031000
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592239547
|
|
UmitaTekam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDLA
|
MP-35-004-007-002/287
(TINDANI)
|
1735004000NRG25260420240039574
|
26/04/2024
|
gansho bai
|
1735004WL003147
|
gansho bai
|
00354
|
PUNB0031000
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592239547
|
|
ganshobai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDLA
|
MP-35-004-007-002/289
(TINDANI)
|
1735004000NRG25260420240039576
|
26/04/2024
|
sanju
|
1735004WL003147
|
sanju
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
sanju
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
MANDLA
|
MP-35-004-007-002/289
(TINDANI)
|
1735004000NRG25260420240039575
|
26/04/2024
|
seema
|
1735004WL003147
|
seema
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDLA
|
MP-35-004-007-002/295
(TINDANI)
|
1735004000NRG25260420240039577
|
26/04/2024
|
ammo bai
|
1735004WL003147
|
ammo bai
|
00354
|
PUNB0031000
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592239547
|
|
ammobai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDLA
|
MP-35-004-007-002/304
(TINDANI)
|
1735004000NRG25260420240039579
|
26/04/2024
|
bhagvati
|
1735004WL003147
|
bhagvati
|
00354
|
PUNB0031000
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592239547
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDLA
|
MP-35-004-007-002/304
(TINDANI)
|
1735004000NRG25260420240039580
|
26/04/2024
|
pooja kulaste
|
1735004WL003147
|
pooja kulaste
|
00354
|
PUNB0031000
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592239547
|
|
poojakulaste
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDLA
|
MP-35-004-007-003/143
(TINDANI)
|
1735004000NRG25260420240039581
|
26/04/2024
|
KAMLA BAI
|
1735004WL003147
|
KAMLA BAI
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
56
|
MANDLA
|
MP-35-004-007-003/146
(TINDANI)
|
1735004000NRG25260420240039582
|
26/04/2024
|
Rajkapur
|
1735004WL003147
|
Rajkapur
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
Rajkapur
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDLA
|
MP-35-004-007-003/157
(TINDANI)
|
1735004000NRG25260420240039584
|
26/04/2024
|
anjli bai
|
1735004WL003147
|
anjli bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
anjlibai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDLA
|
MP-35-004-007-003/169
(TINDANI)
|
1735004000NRG25260420240039586
|
26/04/2024
|
Anju
|
1735004WL003147
|
Anju
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
01/05/2024
|
|
592239547
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDLA
|
MP-35-004-007-003/170
(TINDANI)
|
1735004000NRG25260420240039589
|
26/04/2024
|
Manoj Kumar Dhurve
|
1735004WL003147
|
Manoj Kumar Dhurve
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
ManojKumarDhurve
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDLA
|
MP-35-004-007-003/170
(TINDANI)
|
1735004000NRG25260420240039587
|
26/04/2024
|
omkar
|
1735004WL003147
|
omkar
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDLA
|
MP-35-004-007-003/170
(TINDANI)
|
1735004000NRG25260420240039588
|
26/04/2024
|
siya
|
1735004WL003147
|
siya
|
00354
|
PUNB0031000
|
1020
|
1020
|
Rejected
|
01/05/2024
|
|
592239547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MANDLA
|
MP-35-004-007-003/172-A
(TINDANI)
|
1735004000NRG25260420240039590
|
26/04/2024
|
Gansiya bai
|
1735004WL003147
|
Gansiya bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
Gansiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDLA
|
MP-35-004-007-003/174
(TINDANI)
|
1735004000NRG25260420240039591
|
26/04/2024
|
somvati
|
1735004WL003147
|
somvati
|
00354
|
PUNB0031000
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592239547
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDLA
|
MP-35-004-007-003/177
(TINDANI)
|
1735004000NRG25260420240039592
|
26/04/2024
|
Kirti Kushram
|
1735004WL003147
|
Kirti Kushram
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592239547
|
|
KirtiKushram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MANDLA
|
MP-35-004-007-003/183
(TINDANI)
|
1735004000NRG25260420240039594
|
26/04/2024
|
harisingh
|
1735004WL003147
|
harisingh
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDLA
|
MP-35-004-007-003/183
(TINDANI)
|
1735004000NRG25260420240039595
|
26/04/2024
|
phoolvati
|
1735004WL003147
|
phoolvati
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
phoolvati
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDLA
|
MP-35-004-007-003/183-C
(TINDANI)
|
1735004000NRG25260420240039596
|
26/04/2024
|
vista bai
|
1735004WL003147
|
vista bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
vistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDLA
|
MP-35-004-007-003/184
(TINDANI)
|
1735004000NRG25260420240039597
|
26/04/2024
|
Dhanno bai
|
1735004WL003147
|
Dhanno bai
|
00354
|
PUNB0031000
|
170
|
170
|
Processed
|
01/05/2024
|
|
592239547
|
|
Dhannobai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDLA
|
MP-35-004-007-003/195
(TINDANI)
|
1735004000NRG25260420240039603
|
26/04/2024
|
Ajay Markam
|
1735004WL003147
|
Ajay Markam
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
AjayMarkam
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDLA
|
MP-35-004-007-003/195
(TINDANI)
|
1735004000NRG25260420240039602
|
26/04/2024
|
maya bai
|
1735004WL003147
|
maya bai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDLA
|
MP-35-004-007-003/195
(TINDANI)
|
1735004000NRG25260420240039601
|
26/04/2024
|
parwati markam
|
1735004WL003147
|
parwati markam
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
parwatimarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDLA
|
MP-35-004-007-003/200
(TINDANI)
|
1735004000NRG25260420240039604
|
26/04/2024
|
angad
|
1735004WL003147
|
angad
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
01/05/2024
|
|
592239547
|
|
angad
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDLA
|
MP-35-004-007-003/200
(TINDANI)
|
1735004000NRG25260420240039606
|
26/04/2024
|
Gaura kushram
|
1735004WL003147
|
Gaura kushram
|
00354
|
PUNB0031000
|
510
|
510
|
Processed
|
01/05/2024
|
|
592239547
|
|
Gaurakushram
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDLA
|
MP-35-004-007-003/200
(TINDANI)
|
1735004000NRG25260420240039605
|
26/04/2024
|
indrakali
|
1735004WL003147
|
indrakali
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
indrakali
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDLA
|
MP-35-004-007-003/226
(TINDANI)
|
1735004000NRG25260420240039608
|
26/04/2024
|
Amarnath
|
1735004WL003147
|
Amarnath
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
Amarnath
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDLA
|
MP-35-004-007-003/226
(TINDANI)
|
1735004000NRG25260420240039609
|
26/04/2024
|
kalabai
|
1735004WL003147
|
kalabai
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDLA
|
MP-35-004-007-003/227
(TINDANI)
|
1735004000NRG25260420240039610
|
26/04/2024
|
Ramkumar
|
1735004WL003147
|
Ramkumar
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDLA
|
MP-35-004-007-003/319
(TINDANI)
|
1735004000NRG25260420240039611
|
26/04/2024
|
Ujjo
|
1735004WL003147
|
Ujjo
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
Ujjo
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDLA
|
MP-35-004-022-001/28
(AMANALA)
|
1735004022NRG25260420240039523
|
26/04/2024
|
Shankar
|
1735004022WL003146
|
Shankar
|
00354
|
PUNB0031000
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
80
|
MANDLA
|
MP-35-004-036-002/517
(TILAIPANI)
|
1735004036NRG25260420240039677
|
26/04/2024
|
SUNEETA DHURVEY
|
1735004036WL003150
|
SUNEETA DHURVEY
|
00354
|
PUNB0601500
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
SUNEETADHURVEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
81
|
MANDLA
|
MP-35-004-007-002/295
(TINDANI)
|
1735004000NRG25260420240039578
|
26/04/2024
|
anju kudape
|
1735004WL003147
|
anju kudape
|
00415
|
SBIN0000421
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592239547
|
|
anjukudape
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDLA
|
MP-35-004-007-003/167
(TINDANI)
|
1735004000NRG25260420240039585
|
26/04/2024
|
govind
|
1735004WL003147
|
govind
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDLA
|
MP-35-004-007-003/224
(TINDANI)
|
1735004000NRG25260420240039607
|
26/04/2024
|
vinood
|
1735004WL003147
|
vinood
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
vinood
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANDLA
|
MP-35-004-075-002/420-B
(MANADAI)
|
1735004000NRG25260420240039621
|
26/04/2024
|
khushiram saiyam
|
1735004WL003148
|
khushiram saiyam
|
00415
|
SBIN0000421
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
khushiramsaiyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDLA
|
MP-35-004-075-002/467-A
(MANADAI)
|
1735004000NRG25260420240039623
|
26/04/2024
|
dharamrajmarko
|
1735004WL003148
|
dharamrajmarko
|
00415
|
SBIN0000421
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
dharamrajmarko
|
INDIAN BANK(607105)
|
|
86
|
MANDLA
|
MP-35-004-077-001/95-A
(BADHAR)
|
1735004000NRG25260420240039502
|
26/04/2024
|
phoolbhanshah
|
1735004WL003145
|
phoolbhanshah
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
phoolbhanshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANDLA
|
MP-35-004-077-001/95-A
(BADHAR)
|
1735004000NRG25260420240039503
|
26/04/2024
|
varsha
|
1735004WL003145
|
varsha
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
88
|
MANDLA
|
MP-35-004-036-002/321
(TILAIPANI)
|
1735004036NRG25260420240039669
|
26/04/2024
|
ghanshyam
|
1735004036WL003150
|
ghanshyam
|
00415
|
SBIN0012169
|
1850
|
1850
|
Processed
|
01/05/2024
|
|
592239547
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
89
|
MANDLA
|
MP-35-004-077-001/95-B
(BADHAR)
|
1735004000NRG25260420240039505
|
26/04/2024
|
sadabraj
|
1735004WL003145
|
sadabraj
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
sadabraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
MANDLA
|
MP-35-004-022-001/223
(AMANALA)
|
1735004022NRG25260420240039520
|
26/04/2024
|
LAXMI BAI BHAVEDI
|
1735004022WL003146
|
LAXMI BAI BHAVEDI
|
00462
|
UCBA0003083
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
LAXMIBAIBHAVEDI
|
UCO BANK(607066)
|
|
91
|
MANDLA
|
MP-35-004-022-001/223
(AMANALA)
|
1735004022NRG25260420240039519
|
26/04/2024
|
RAJU BHAVEDI
|
1735004022WL003146
|
RAJU BHAVEDI
|
00462
|
UCBA0003083
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
RAJUBHAVEDI
|
UCO BANK(607066)
|
|
92
|
MANDLA
|
MP-35-004-022-001/519
(AMANALA)
|
1735004022NRG25260420240039542
|
26/04/2024
|
MAHESH KUMAR
|
1735004022WL003146
|
MAHESH KUMAR
|
00462
|
UCBA0003083
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
MAHESHKUMAR
|
UCO BANK(607066)
|
|
93
|
MANDLA
|
MP-35-004-022-001/534
(AMANALA)
|
1735004022NRG25260420240039547
|
26/04/2024
|
Saraswati Bai Saiyam
|
1735004022WL003146
|
Saraswati Bai Saiyam
|
00462
|
UCBA0003083
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
SaraswatiBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
94
|
MANDLA
|
MP-35-004-007-001/111-A
(TINDANI)
|
1735004000NRG25260420240039555
|
26/04/2024
|
tihro dhurwey
|
1735004WL003147
|
tihro dhurwey
|
00468
|
UBIN0541885
|
880
|
880
|
Processed
|
01/05/2024
|
|
592239547
|
|
tihrodhurwey
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDLA
|
MP-35-004-007-002/267
(TINDANI)
|
1735004000NRG25260420240039572
|
26/04/2024
|
kaliram marko
|
1735004WL003147
|
kaliram marko
|
00468
|
UBIN0541885
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592239547
|
|
kalirammarko
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDLA
|
MP-35-004-007-003/191-A
(TINDANI)
|
1735004000NRG25260420240039598
|
26/04/2024
|
Laccho bai
|
1735004WL003147
|
Laccho bai
|
00468
|
UBIN0541885
|
340
|
340
|
Processed
|
01/05/2024
|
|
592239547
|
|
Lacchobai
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDLA
|
MP-35-004-007-003/193-A
(TINDANI)
|
1735004000NRG25260420240039599
|
26/04/2024
|
chotelal
|
1735004WL003147
|
chotelal
|
00468
|
UBIN0541885
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDLA
|
MP-35-004-007-003/193-A
(TINDANI)
|
1735004000NRG25260420240039600
|
26/04/2024
|
Jamwati Bai Maravi
|
1735004WL003147
|
Jamwati Bai Maravi
|
00468
|
UBIN0541885
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
JamwatiBaiMaravi
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDLA
|
MP-35-004-022-001/156-A
(AMANALA)
|
1735004022NRG25260420240039516
|
26/04/2024
|
JHANAK TEKAM
|
1735004022WL003146
|
JHANAK TEKAM
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
JHANAKTEKAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDLA
|
MP-35-004-022-001/156-A
(AMANALA)
|
1735004022NRG25260420240039517
|
26/04/2024
|
PHOLBATI
|
1735004022WL003146
|
PHOLBATI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
PHOLBATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDLA
|
MP-35-004-022-001/21
(AMANALA)
|
1735004022NRG25260420240039518
|
26/04/2024
|
Ganesh
|
1735004022WL003146
|
Ganesh
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDLA
|
MP-35-004-022-001/232-A
(AMANALA)
|
1735004022NRG25260420240039521
|
26/04/2024
|
PARAG KUMAR MALGAM
|
1735004022WL003146
|
PARAG KUMAR MALGAM
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
PARAGKUMARMALGAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDLA
|
MP-35-004-022-001/279
(AMANALA)
|
1735004022NRG25260420240039522
|
26/04/2024
|
NARAYAN
|
1735004022WL003146
|
NARAYAN
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDLA
|
MP-35-004-022-001/281
(AMANALA)
|
1735004022NRG25260420240039525
|
26/04/2024
|
Baijanti bai
|
1735004022WL003146
|
Baijanti bai
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Baijantibai
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDLA
|
MP-35-004-022-001/281
(AMANALA)
|
1735004022NRG25260420240039524
|
26/04/2024
|
Santa bai
|
1735004022WL003146
|
Santa bai
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Santabai
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDLA
|
MP-35-004-022-001/282-A
(AMANALA)
|
1735004022NRG25260420240039526
|
26/04/2024
|
Kaliya bai
|
1735004022WL003146
|
Kaliya bai
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Kaliyabai
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDLA
|
MP-35-004-022-001/31
(AMANALA)
|
1735004022NRG25260420240039528
|
26/04/2024
|
DEVAKI
|
1735004022WL003146
|
DEVAKI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDLA
|
MP-35-004-022-001/31
(AMANALA)
|
1735004022NRG25260420240039527
|
26/04/2024
|
vijay
|
1735004022WL003146
|
vijay
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDLA
|
MP-35-004-022-001/32
(AMANALA)
|
1735004022NRG25260420240039530
|
26/04/2024
|
Gyanwati bai
|
1735004022WL003146
|
Gyanwati bai
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Gyanwatibai
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDLA
|
MP-35-004-022-001/32
(AMANALA)
|
1735004022NRG25260420240039529
|
26/04/2024
|
kiran
|
1735004022WL003146
|
kiran
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDLA
|
MP-35-004-022-001/331
(AMANALA)
|
1735004022NRG25260420240039531
|
26/04/2024
|
omprakash
|
1735004022WL003146
|
omprakash
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDLA
|
MP-35-004-022-001/34
(AMANALA)
|
1735004022NRG25260420240039532
|
26/04/2024
|
KRISHNA BAI
|
1735004022WL003146
|
KRISHNA BAI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDLA
|
MP-35-004-022-001/36
(AMANALA)
|
1735004022NRG25260420240039533
|
26/04/2024
|
CHANDRAKALI
|
1735004022WL003146
|
CHANDRAKALI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
CHANDRAKALI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDLA
|
MP-35-004-022-001/394
(AMANALA)
|
1735004022NRG25260420240039534
|
26/04/2024
|
yashoda
|
1735004022WL003146
|
yashoda
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDLA
|
MP-35-004-022-001/405
(AMANALA)
|
1735004022NRG25260420240039535
|
26/04/2024
|
rikhiya
|
1735004022WL003146
|
rikhiya
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
rikhiya
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDLA
|
MP-35-004-022-001/478
(AMANALA)
|
1735004022NRG25260420240039537
|
26/04/2024
|
Sukhlal
|
1735004022WL003146
|
Sukhlal
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDLA
|
MP-35-004-022-001/480-B
(AMANALA)
|
1735004022NRG25260420240039538
|
26/04/2024
|
SAVITA BAI
|
1735004022WL003146
|
SAVITA BAI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDLA
|
MP-35-004-022-001/489
(AMANALA)
|
1735004022NRG25260420240039540
|
26/04/2024
|
jamna
|
1735004022WL003146
|
jamna
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
jamna
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDLA
|
MP-35-004-022-001/489
(AMANALA)
|
1735004022NRG25260420240039539
|
26/04/2024
|
shivraj
|
1735004022WL003146
|
shivraj
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDLA
|
MP-35-004-022-001/506
(AMANALA)
|
1735004022NRG25260420240039541
|
26/04/2024
|
Mamta bai
|
1735004022WL003146
|
Mamta bai
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDLA
|
MP-35-004-022-001/519
(AMANALA)
|
1735004022NRG25260420240039543
|
26/04/2024
|
DEVKI BAI
|
1735004022WL003146
|
DEVKI BAI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
DEVKIBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDLA
|
MP-35-004-022-001/520-A
(AMANALA)
|
1735004022NRG25260420240039545
|
26/04/2024
|
BASANTI BAI
|
1735004022WL003146
|
BASANTI BAI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDLA
|
MP-35-004-022-001/520-A
(AMANALA)
|
1735004022NRG25260420240039544
|
26/04/2024
|
RAJESH KUMAR
|
1735004022WL003146
|
RAJESH KUMAR
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDLA
|
MP-35-004-022-001/534
(AMANALA)
|
1735004022NRG25260420240039546
|
26/04/2024
|
RAVI KUMAR SAIYAM
|
1735004022WL003146
|
RAVI KUMAR SAIYAM
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
RAVIKUMARSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDLA
|
MP-35-004-022-001/71
(AMANALA)
|
1735004022NRG25260420240039548
|
26/04/2024
|
Rampayari
|
1735004022WL003146
|
Rampayari
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Rampayari
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDLA
|
MP-35-004-022-001/81
(AMANALA)
|
1735004022NRG25260420240039549
|
26/04/2024
|
Sukko bai
|
1735004022WL003146
|
Sukko bai
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Sukkobai
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDLA
|
MP-35-004-022-001/82
(AMANALA)
|
1735004022NRG25260420240039550
|
26/04/2024
|
lal singh
|
1735004022WL003146
|
lal singh
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDLA
|
MP-35-004-022-001/82
(AMANALA)
|
1735004022NRG25260420240039551
|
26/04/2024
|
ROOPTI
|
1735004022WL003146
|
ROOPTI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
ROOPTI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDLA
|
MP-35-004-022-001/83
(AMANALA)
|
1735004022NRG25260420240039553
|
26/04/2024
|
RANNA
|
1735004022WL003146
|
RANNA
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
RANNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDLA
|
MP-35-004-022-001/83
(AMANALA)
|
1735004022NRG25260420240039552
|
26/04/2024
|
TAISINGH
|
1735004022WL003146
|
TAISINGH
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
TAISINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDLA
|
MP-35-004-022-001/85
(AMANALA)
|
1735004022NRG25260420240039554
|
26/04/2024
|
Tijjo
|
1735004022WL003146
|
Tijjo
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Tijjo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
132
|
MANDLA
|
MP-35-004-007-001/32
(TINDANI)
|
1735004000NRG25260420240039560
|
26/04/2024
|
Rishabh
|
1735004WL003147
|
Rishabh
|
00468
|
UBIN0929123
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592239547
|
|
Rishabh
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDLA
|
MP-35-004-007-003/146
(TINDANI)
|
1735004000NRG25260420240039583
|
26/04/2024
|
VEDWATI
|
1735004WL003147
|
VEDWATI
|
00468
|
UBIN0929123
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592239547
|
|
VEDWATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDLA
|
MP-35-004-007-003/177
(TINDANI)
|
1735004000NRG25260420240039593
|
26/04/2024
|
prabha kushram
|
1735004WL003147
|
prabha kushram
|
00468
|
UBIN0929123
|
510
|
510
|
Processed
|
01/05/2024
|
|
592239547
|
|
prabhakushram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
135
|
MANDLA
|
MP-35-004-007-001/29
(TINDANI)
|
1735004000NRG25260420240039558
|
26/04/2024
|
Priyanka Kujur
|
1735004WL003147
|
Priyanka Kujur
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
592239547
|
|
PriyankaKujur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDLA
|
MP-35-004-075-002/408-A
(MANADAI)
|
1735004000NRG25260420240039619
|
26/04/2024
|
Jyoti Masram
|
1735004WL003148
|
Jyoti Masram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
592239547
|
|
JyotiMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDLA
|
MP-35-004-077-001/387
(BADHAR)
|
1735004000NRG25260420240039493
|
26/04/2024
|
Sudama Markam
|
1735004WL003145
|
Sudama Markam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
SudamaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANDLA
|
MP-35-004-077-003/20
(BADHAR)
|
1735004000NRG25260420240039510
|
26/04/2024
|
ram lal kurweti
|
1735004WL003145
|
ram lal kurweti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
ramlalkurweti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANDLA
|
MP-35-004-077-003/58
(BADHAR)
|
1735004000NRG25260420240039513
|
26/04/2024
|
janki bhalavi
|
1735004WL003145
|
janki bhalavi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
jankibhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
140
|
MANDLA
|
MP-35-004-077-001/268
(BADHAR)
|
1735004000NRG25260420240039490
|
26/04/2024
|
sukhchain
|
1735004WL003145
|
sukhchain
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
sukhchain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MANDLA
|
MP-35-004-077-001/268
(BADHAR)
|
1735004000NRG25260420240039491
|
26/04/2024
|
Suniya
|
1735004WL003145
|
Suniya
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Suniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANDLA
|
MP-35-004-077-001/387
(BADHAR)
|
1735004000NRG25260420240039492
|
26/04/2024
|
krishna bai
|
1735004WL003145
|
krishna bai
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
01/05/2024
|
|
592239547
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MANDLA
|
MP-35-004-077-001/389
(BADHAR)
|
1735004000NRG25260420240039494
|
26/04/2024
|
bipat lal
|
1735004WL003145
|
bipat lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
bipatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANDLA
|
MP-35-004-077-001/390
(BADHAR)
|
1735004000NRG25260420240039496
|
26/04/2024
|
dropti bai
|
1735004WL003145
|
dropti bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANDLA
|
MP-35-004-077-001/390
(BADHAR)
|
1735004000NRG25260420240039495
|
26/04/2024
|
komal
|
1735004WL003145
|
komal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANDLA
|
MP-35-004-077-001/397
(BADHAR)
|
1735004000NRG25260420240039497
|
26/04/2024
|
gindo bai
|
1735004WL003145
|
gindo bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
gindobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANDLA
|
MP-35-004-077-001/474
(BADHAR)
|
1735004000NRG25260420240039498
|
26/04/2024
|
Heera Lal Maravi
|
1735004WL003145
|
Heera Lal Maravi
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
HeeraLalMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANDLA
|
MP-35-004-077-001/87
(BADHAR)
|
1735004000NRG25260420240039499
|
26/04/2024
|
mandu lal
|
1735004WL003145
|
mandu lal
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
mandulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANDLA
|
MP-35-004-077-001/93
(BADHAR)
|
1735004000NRG25260420240039500
|
26/04/2024
|
jayanti bai
|
1735004WL003145
|
jayanti bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
jayantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANDLA
|
MP-35-004-077-001/95
(BADHAR)
|
1735004000NRG25260420240039501
|
26/04/2024
|
suhaga bai
|
1735004WL003145
|
suhaga bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
suhagabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANDLA
|
MP-35-004-077-001/95-B
(BADHAR)
|
1735004000NRG25260420240039504
|
26/04/2024
|
dhanwati
|
1735004WL003145
|
dhanwati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
dhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANDLA
|
MP-35-004-077-001/95-C
(BADHAR)
|
1735004000NRG25260420240039506
|
26/04/2024
|
Suresh chicham
|
1735004WL003145
|
Suresh chicham
|
00697
|
BKID0MG1350
|
800
|
800
|
Processed
|
01/05/2024
|
|
592239547
|
|
Sureshchicham
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
153
|
MANDLA
|
MP-35-004-077-001/98
(BADHAR)
|
1735004000NRG25260420240039507
|
26/04/2024
|
laxmi bai
|
1735004WL003145
|
laxmi bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANDLA
|
MP-35-004-077-001/98-A
(BADHAR)
|
1735004000NRG25260420240039508
|
26/04/2024
|
rekha bai
|
1735004WL003145
|
rekha bai
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANDLA
|
MP-35-004-077-001/99-A
(BADHAR)
|
1735004000NRG25260420240039509
|
26/04/2024
|
saraswati
|
1735004WL003145
|
saraswati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANDLA
|
MP-35-004-077-003/27
(BADHAR)
|
1735004000NRG25260420240039511
|
26/04/2024
|
pradeep
|
1735004WL003145
|
pradeep
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANDLA
|
MP-35-004-077-003/68
(BADHAR)
|
1735004000NRG25260420240039514
|
26/04/2024
|
Suresh
|
1735004WL003145
|
Suresh
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
158
|
MANDLA
|
MP-35-004-077-003/7
(BADHAR)
|
1735004000NRG25260420240039515
|
26/04/2024
|
Baliram
|
1735004WL003145
|
Baliram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592239547
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167630
|
167630
|
|
|
|
|
|
|
|